1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917948
Contract reference
Hosp Marcelino Velez-2024-00912
Contract description:
COMPRAS DE MEDICAMENTOS VARIOS DIFENHIDRAMINA, AGENTE, LABETALOL , PIRACETAN ETC
Type of Contract
Goods
Contract Start:
27/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0228
Request Title
COMPRAS DE MEDICAMENTOS VARIOS DIFENHIDRAMINA, AGENTE, LABETALOL , PIRACETAN ETC
Description
COMPRAS DE MEDICAMENTOS VARIOS DIFENHIDRAMINA, AGENTE, LABETALOL , PIRACETAN ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2024-0228 COMPRAS DE M
Type of Contract
GoodsDominicana
Contract Value
175,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1950518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,300.00
0.00
0.00
0.00
226,800.00
175,300.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
51151715 - Sulfato de efe
(...)
51151715 - Sulfato de efedrina
2.3.4.1.01
SULFATO DE EFEDRINA 60 MG/1 ML NO SIN
750
UD
98
89
66,750.00
0.00
0.00
0.00
73,500.00
66,750.00
6
51181506 - Insulina
2.3.4.1.01
M.I.V. INSULINA ADULTO NPH
80
UD
760
445
35,600.00
0.00
0.00
0.00
60,800.00
35,600.00
7
51181506 - Insulina
2.3.4.1.01
M.I.V. INSULINA PEDIATRICA 70/30 VIAL
80
UD
550
445
35,600.00
0.00
0.00
0.00
44,000.00
35,600.00
8
51181506 - Insulina
2.3.4.1.01
M.I.V. INSULINACRISTALINA R
80
UD
550
445
35,600.00
0.00
0.00
0.00
44,000.00
35,600.00
16
51121709 - Carvedilol
2.3.4.1.01
CARVELIDOL 6.25 MG TABLETA
300
UD
15
5.83
1,750.00
0.00
0.00
0.00
4,500.00
1,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2024_4_06 p.m..Pdf
Download
CUOTA HOSPIFAR.pdf
CUOTA HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,381,166.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,381,166.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731954073034YNfCD
2
1,723,185.00
DOP
Vencido
Link
2025
EG1765315792909UglVi
1
74,365.00
DOP
Vencido
Link